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MOU No.: M-025-18 <br />SCAG Projecb'OWP No.: 225-3564J2.11 <br />Exhibit D <br />Invoice Report Format <br />Use AgencyLettethead <br />INVOICE <br />Email invoice to: <br />Date: <br />accountsoavable@scag.ca.gov <br />_ <br />_ _ <br />( = <br />, <br />� :i�r7 <br />_nr-_ <br />PY <br />_ _ <br />Invoice#d <br />Basil Panes <br />ChiefFinancial <br />I t Invoice Period: <br />CaliforniaOfficer-- <br />Southern CafAssociation of Governments <br />_ <br />MOU #d <br />900 Wdshae Blvd., Suite 1700 <br />OWP #d <br />Los Angeles, CA 90017 <br />Pro ect Title: <br />It <br />I <br />Case Categories <br />Budge! <br />Garen( <br />Lrvmce <br />Current <br />Progress <br />Completion <br />Curren( <br />lnvnice <br />Total <br />Previously <br />In -iced <br />Y7D <br />Expenditure <br />YTD <br />Progress <br />Completion <br />Balance <br />Tack 1 <br />Task 1.1 -Project Kickoff mectin <br />$0.00 <br />0% <br />$0.00 <br />$0.00 <br />$0.00 <br />0% <br />Task 1.2 - Project Coordination <br />$0.00 <br />0% <br />0% <br />Task 2 <br />Task2.1- <br />$0.00 <br />0% <br />$0.00 <br />$0.00 <br />$0.00 <br />Task 3 <br />Task 3.1 - <br />$0.00 <br />0% <br />$0.00 <br />$0.00FSO <br />00 <br />Task 4 <br />Task 4.1 - <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />Task 5 <br />Task 5.1 - <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />Task 6 <br />Task 6.1- <br />$0.00 <br />0% <br />$0.00 <br />$0.00 <br />$0.00 <br />Task 7 <br />Task 7.1 - <br />$0.00 <br />0% <br />$0.00 <br />$0.00 <br />$0.00 <br />Task 8 <br />Task 8.1 - <br />$0.00 <br />0% <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL 1 <br />$70,000.00 1 <br />$0.001 <br />1 <br />$0.00 <br />$0.00 <br />$0.00 <br />$70,000.00 <br />Please send check to: <br />CCYt©FTBD 1„ - <br />AddtessT< <br />CitylSste➢21P,1,��. _ 71E <br />� <br />February 26, 2019 <br />Page 21 <br />25C-23 <br />